MATOS BUILDERS LLC
Federal contractor profile
Total Awards
21
Total $
$31.3M
Top Agency
Department of Health and Human Services
NAICS Count
2
Total Awards
21
Total Obligated
$31.3M
Agencies Served
6
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $14.6M |
| Department of Defense | 6 | $13.4M |
| Department of Justice | 3 | $2.0M |
| Department of Commerce | 2 | $1.1M |
| Smithsonian Institution | 1 | $174,920.84 |
| General Services Administration | 1 | $49,976.44 |
Top NAICS Codes
Expiring Contracts (9)
75N99024C0004694 days remaining
C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRY
Department of Health and Human Services|Expires Jan 31, 2027
$3.9M
75N99025C00066389 days remaining
C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNITS. THIS PROJECT IS A CRITICAL INTERVENTION TO ADDRESS SAFETY CONCERNS, INFECTION CONTROL DEFICIENCIES, AND OPERATIONAL INEFFICIENCIES IN THESE HIGH-USE WORK AREAS.
Department of Health and Human Services|Expires Nov 22, 2027
$3.4M
15F06726F0001638337 days remaining
DELIVERY ORDER FOR THE INVESTIGATION OF EXISTING ELEVATOR CONDITIONS AND THEIR REPAIR/RENOVATIONS IAW TORP 26-01-016.
Department of Justice|Expires Oct 1, 2027
$2.0M
75N93025F00002287 days remaining
TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464
Department of Health and Human Services|Expires Aug 12, 2027
$1.8M
1333ND22CNB19003432 days remaining
GAS LINES AND MONITORING SYSTEM
Department of Commerce|Expires Nov 30, 2026
$859,721.24
75N98026F00001122 days remaining
MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS)
Department of Health and Human Services|Expires Feb 28, 2027
$774,935
75N98026F00002302 days remaining
OWS MAINTENANCE, ALTERATION & REPAIR SERVICES(MARS)CONTRACT 75N93022D00020, LABORATORY EQUIPMENT REPAIR AND MAINTENANCE; POP 8/28/26 - 8/27/27
Department of Health and Human Services|Expires Aug 27, 2027
$540,000
1333ND25FNB19009232 days remaining
OU19-25-NEW-171 (25-303) B101 CONFERENCE & LECTURE ROOMS RENOVATION.
Department of Commerce|Expires Nov 30, 2026
$220,969.7
W51AA126FA1992 days remaining
CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT
Department of Defense|Expires Oct 31, 2026
$200
All Awards
FIRM FIXED PRICE
TO REPAIR BY ONE-FOR-ONE REPLACEMENT THE EXISTING FIRE ALARM CONTROL PANEL AND ALL COMPONENTS THAT ARE REQUIRED TO RESTORE FULL FUNCTIONALITY TO THE FA SYSTEM.
Department of DefenseW912DY25FA118$5.9M
FIRM FIXED PRICE
DESIGN AND REPAIR/RENEW BY REPLACEMENT THE EMERGENCY POWER GENERATOR CONTROLLERS AT NAVAL MEDICAL CENTER PORTSMOUTH (NMCP).
Department of DefenseW912DY25FA128$4.7M
8(A) SOLE SOURCE
C116583/C116584 DESCRIPTION - NURSE STATION RENOVATION, BUILDING 10 CO - DAN BURK CS - DAVE SEID COR - SILVANA LAVADO VENDOR POC - MIKE MACSHERRY
Department of Health and Human Services75N99024C00046$3.9M
NO SET ASIDE USED.
C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNITS. THIS PROJECT IS A CRITICAL INTERVENTION TO ADDRESS SAFETY CONCERNS, INFECTION CONTROL DEFICIENCIES, AND OPERATIONAL INEFFICIENCIES IN THESE HIGH-USE WORK AREAS.
Department of Health and Human Services75N99025C00066$3.4M
SMALL BUSINESS SET ASIDE - TOTAL
DELIVERY ORDER FOR THE INVESTIGATION OF EXISTING ELEVATOR CONDITIONS AND THEIR REPAIR/RENOVATIONS IAW TORP 26-01-016.
Department of Justice15F06726F0001638$2.0M
TIME AND MATERIALS
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 3: MAINTENANCE PERIOD OF PERFORMANCE 05/22/2023 - 05/21/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $308,405.69
Department of Health and Human Services75N93023F00004$1.9M
TASK ORDER #10; IRF LAB REPAIR & MANAGEMENT FOR THE POP OF 9/29/25 THROUGH 9/28/26 FOR $900,464
Department of Health and Human Services75N93025F00002$1.8M
FIRM FIXED PRICE
THE REQUIREMENT FOR THE PROPOSED WORK IS FOR THE COMPLETE REMOVAL AND REPLACEMENT OF THE EXISTING MAIN LOW-SLOPED MEMBRANE ROOF SYSTEM ON THE MAIN ROOF OF THE CLINIC, AS WELL AS THE SLOPED METAL ROOF ON THE FRONT ENTRANCE OF THE CLINIC.
Department of DefenseW912DY25FA297$1.7M
TIME AND MATERIALS
TO ISSUE A TASK ORDER AWARD FOR TASK ORDER 5: LABORATORY REPAIRS PERIOD OF PERFORMANCE 08/28/2023 - 08/27/2024 TASK ORDER TYPE: TIME & MATERIALS (T&M) TOTAL FUNDED $319,838.50
Department of Health and Human Services75N93023F00001$1.5M
FIRM FIXED PRICE8(A) SOLE SOURCE
FZ-30015-21 SINKHOLE REPAIR
Department of DefenseW9124725CA064$946,767.67
8(A) SOLE SOURCE
GAS LINES AND MONITORING SYSTEM
Department of Commerce1333ND22CNB190034$859,721.24
MAINTENANCE, ALTERATION AND REPAIR SERVICES (MARS)
Department of Health and Human Services75N98026F00001$774,935
FIRM FIXED PRICE8(A) SOLE SOURCE
C115558 - DESIGN-BUILD - NIBIB BLDG. 13 ROOM 3E41, RESOLVE ISSUES WITH HOOD AND ROOM EXHAUST - DAN JANNIELLO
Department of Health and Human Services75N99023C00025$690,057.78
OWS MAINTENANCE, ALTERATION & REPAIR SERVICES(MARS)CONTRACT 75N93022D00020, LABORATORY EQUIPMENT REPAIR AND MAINTENANCE; POP 8/28/26 - 8/27/27
Department of Health and Human Services75N98026F00002$540,000
OU19-25-NEW-171 (25-303) B101 CONFERENCE & LECTURE ROOMS RENOVATION.
Department of Commerce1333ND25FNB190092$220,969.7
FIRM FIXED PRICE
NMAH: EVALUATE & REPAIR KITCHEN GREASE INTERCEPTOR
Smithsonian Institution33330226FF0010016$174,920.84
FIRM FIXED PRICE8(A) SOLE SOURCE
RENOVATE AND REPAIR INTERIOR WALLS AND FLOOR OF BUILDING H-2313
Department of DefenseW9124725CA049$143,996.09
FIRM FIXED PRICE8(A) SOLE SOURCE
THE CONTRACTOR WILL REPLACE 3 WINDOWS LOCATED AT (NEOB) NEW EXECUTIVE OFFICE BUILDING.
General Services Administration47PM1025C0010$49,976.44
MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. 15F06725R0000020.
Department of Justice15F06726F0001161$2,000
MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. 15F06725R0000020.
Department of Justice15F06726F0001162$2,000
CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF TOBYHANNA ARMY DEPOT
Department of DefenseW51AA126FA199$200
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